中商官网
研究报告
特锐德（300001）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 2102000000.0000 | -18.18 | 24846500.0000 | -31.18 | 26640200.0000 | -18.99 | 46393000.0000 | 21.54 |
| 2024-09-30 | 10490000000.0000 | 11.56 | 465000000.0000 | 134.85 | 447000000.0000 | 151.12 | 434000000.0000 | 120.30 |
| 2024-12-31 | 15374000000.0000 | 5.29 | 1053000000.0000 | 74.92 | 1026000000.0000 | 92.13 | 939000000.0000 | 78.18 |
| 2024-06-30 | 6332000000.0000 | 12.93 | 207000000.0000 | 237.43 | 188000000.0000 | 288.45 | 189000000.0000 | 169.36 |
| 2024-03-31 | 2569000000.0000 | 29.94 | 36104400.0000 | -271.77 | 32886100.0000 | -242.47 | 38170100.0000 | -879.68 |
| 2023-12-31 | 14602000000.0000 | 25.55 | 602000000.0000 | 119.71 | 534000000.0000 | 102.27 | 527000000.0000 | 111.65 |
| 2023-09-30 | 9403000000.0000 | 36.59 | 198000000.0000 | 311.27 | 178000000.0000 | 285.33 | 197000000.0000 | 469.16 |
| 2023-06-30 | 5607000000.0000 | 24.63 | 61346600.0000 | 14216.59 | 48397800.0000 | -2400.49 | 70167300.0000 | -520.93 |
| 2023-03-31 | 1977000000.0000 | 6.81 | -21019000.0000 | -17.33 | -23082900.0000 | -13.43 | -4895600.0000 | -77.87 |
| 2022-09-30 | 6884000000.0000 | 22.38 | 48143600.0000 | 94.03 | 46194700.0000 | 198.28 | 34612400.0000 | -7.43 |
| 2022-12-31 | 11630000000.0000 | 23.19 | 274000000.0000 | 52.22 | 264000000.0000 | 60.98 | 249000000.0000 | 39.89 |
| 2022-06-30 | 4499000000.0000 | 32.91 | 428500.0000 | -100.88 | -2103800.0000 | -96.25 | -16669500.0000 | 1.70 |
| 2022-03-31 | 1851000000.0000 | 32.88 | -25424600.0000 | 1683.93 | -26663500.0000 | 1711.50 | -22126000.0000 | -381.81 |
| 2021-12-31 | 9441000000.0000 | 26.49 | 180000000.0000 | 0.56 | 164000000.0000 | -1.80 | 178000000.0000 | -3.78 |
| 2021-09-30 | 5625000000.0000 | 21.86 | 24812800.0000 | -71.11 | 15487100.0000 | -79.85 | 37391900.0000 | -60.13 |
| 2021-03-31 | 1393000000.0000 | 77.23 | -1425200.0000 | -98.57 | -1471900.0000 | -98.50 | 7851300.0000 | -109.04 |
| 2021-06-30 | 3385000000.0000 | 27.93 | -48549400.0000 | 52.30 | -56095500.0000 | 36.59 | -16391100.0000 | 10.67 |
| 2020-09-30 | 4616000000.0000 | 15.28 | 85874500.0000 | -29.03 | 76845800.0000 | -33.75 | 93781300.0000 | -22.49 |
| 2020-12-31 | 7464000000.0000 | 10.73 | 179000000.0000 | -12.25 | 167000000.0000 | -14.80 | 185000000.0000 | -7.50 |
| 2020-03-31 | 786000000.0000 | -26.68 | -99577900.0000 | -383.76 | -98345400.0000 | -376.31 | -86874700.0000 | -430.67 |
| 2020-06-30 | 2646000000.0000 | 11.08 | -31878300.0000 | -154.79 | -41068800.0000 | -170.20 | -14810200.0000 | -121.65 |
| 2019-09-30 | 4004000000.0000 | 2.88 | 121000000.0000 | 1.68 | 116000000.0000 | -4.92 | 121000000.0000 | -4.72 |
| 2019-12-31 | 6741000000.0000 | 14.76 | 204000000.0000 | 67.21 | 196000000.0000 | 56.80 | 200000000.0000 | 27.39 |
| 2019-06-30 | 2382000000.0000 | -9.67 | 58179100.0000 | -46.62 | 58500800.0000 | -46.82 | 68408700.0000 | -37.81 |
| 2019-03-31 | 1072000000.0000 | -10.37 | 35092500.0000 | -15.19 | 35591900.0000 | -14.95 | 26272100.0000 | -41.20 |
| 2018-09-30 | 3892000000.0000 | 2.37 | 119000000.0000 | -5.56 | 122000000.0000 | -5.43 | 127000000.0000 | 58.68 |
| 2018-12-31 | 5874000000.0000 | 15.02 | 122000000.0000 | 4.27 | 125000000.0000 | -30.17 | 157000000.0000 | 13.77 |
| 2018-03-31 | 1196000000.0000 | 26.96 | 41380100.0000 | 21.92 | 41847000.0000 | 15.22 | 44680500.0000 | 57.76 |
| 2018-06-30 | 2637000000.0000 | 0.69 | 109000000.0000 | 27.84 | 110000000.0000 | 26.62 | 110000000.0000 | 72.16 |
| 2017-09-30 | 3802000000.0000 | 22.45 | 126000000.0000 | 11.50 | 129000000.0000 | 4.88 | 80033600.0000 | -17.57 |
| 2017-12-31 | 5107000000.0000 | -16.47 | 117000000.0000 | -16.43 | 179000000.0000 | 0.00 | 138000000.0000 | -17.37 |
| 2017-03-31 | 942000000.0000 | 7.66 | 33941200.0000 | -32.59 | 36320600.0000 | -30.05 | 28322000.0000 | -29.94 |
| 2017-06-30 | 2619000000.0000 | 12.45 | 85261700.0000 | -6.89 | 86873200.0000 | -10.13 | 63894500.0000 | -14.28 |
| 2016-09-30 | 3105000000.0000 | 105.09 | 113000000.0000 | 22.23 | 123000000.0000 | -7.52 | 97087400.0000 | -13.31 |
| 2016-12-31 | 6114000000.0000 | 103.66 | 140000000.0000 | 3.70 | 179000000.0000 | 13.29 | 167000000.0000 | 22.79 |
| 2016-03-31 | 875000000.0000 | 90.22 | 50351900.0000 | -3.81 | 51925500.0000 | -1.57 | 40424000.0000 | -7.28 |
| 2016-06-30 | 2329000000.0000 | 133.13 | 91569200.0000 | 21.17 | 96660300.0000 | -1.40 | 74537400.0000 | -12.20 |
| 2015-09-30 | 1514000000.0000 | 17.18 | 92445400.0000 | -38.37 | 133000000.0000 | -15.29 | 112000000.0000 | -15.79 |
| 2015-12-31 | 3002000000.0000 | 55.38 | 135000000.0000 | -29.32 | 158000000.0000 | -25.47 | 136000000.0000 | -24.02 |
| 2015-06-30 | 999000000.0000 | 34.09 | 75572800.0000 | -10.21 | 98035200.0000 | 12.27 | 84893400.0000 | 13.50 |
| 2015-03-31 | 460000000.0000 | 44.65 | 52344300.0000 | 31.07 | 52754600.0000 | 28.35 | 43599100.0000 | 27.33 |
| 2014-09-30 | 1292000000.0000 | 63.13 | 150000000.0000 | 35.14 | 157000000.0000 | 37.72 | 133000000.0000 | 35.23 |
| 2014-12-31 | 1932000000.0000 | 42.79 | 191000000.0000 | 35.46 | 212000000.0000 | 37.66 | 179000000.0000 | 39.84 |
| 2014-03-31 | 318000000.0000 | 84.88 | 39936900.0000 | 67.34 | 41102200.0000 | 67.46 | 34240700.0000 | 64.69 |
| 2014-06-30 | 745000000.0000 | 58.85 | 84161700.0000 | 33.32 | 87321600.0000 | 35.09 | 74793900.0000 | 31.74 |
| 2013-09-30 | 792000000.0000 | 78.38 | 111000000.0000 | 69.32 | 114000000.0000 | 70.35 | 98350600.0000 | 72.62 |
| 2013-12-31 | 1353000000.0000 | 103.77 | 141000000.0000 | 65.25 | 154000000.0000 | 60.85 | 128000000.0000 | 59.25 |
| 2013-06-30 | 469000000.0000 | 65.72 | 63127600.0000 | 53.75 | 64639800.0000 | 55.72 | 56774400.0000 | 60.08 |
| 2013-03-31 | 172000000.0000 | 43.33 | 23866100.0000 | 39.37 | 24544800.0000 | 42.10 | 20791300.0000 | 42.32 |
| 2012-12-31 | 664000000.0000 | 3.43 | 85326400.0000 | -28.30 | 95739700.0000 | -22.79 | 80375400.0000 | -23.45 |
| 2012-09-30 | 444000000.0000 | 9.63 | 65555000.0000 | -22.01 | 66922700.0000 | -21.27 | 56973900.0000 | -21.04 |
| 2012-06-30 | 283000000.0000 | 10.98 | 41059600.0000 | -27.04 | 41509300.0000 | -26.17 | 35465700.0000 | -25.75 |
| 2012-03-31 | 120000000.0000 | 12.15 | 17123900.0000 | -28.77 | 17273100.0000 | -28.02 | 14608500.0000 | -28.39 |
| 2011-09-30 | 405000000.0000 | 29.81 | 84051500.0000 | 10.82 | 85002400.0000 | 8.19 | 72153000.0000 | 7.84 |
| 2011-12-31 | 642000000.0000 | 21.13 | 119000000.0000 | -6.30 | 124000000.0000 | -6.77 | 105000000.0000 | -7.08 |
| 2011-03-31 | 107000000.0000 | 65.24 | 24038900.0000 | 36.00 | 23998500.0000 | 30.94 | 20398700.0000 | 30.94 |
| 2011-06-30 | 255000000.0000 | 40.88 | 56275100.0000 | 35.63 | 56222700.0000 | 30.74 | 47768100.0000 | 30.24 |
| 2010-12-31 | 530000000.0000 | 35.55 | 127000000.0000 | 33.56 | 133000000.0000 | 35.66 | 113000000.0000 | 35.61 |
| 2010-09-30 | 312000000.0000 | 10.64 | 75844800.0000 | 7.98 | 78568200.0000 | 9.26 | 66904700.0000 | 6.02 |
| 2010-03-31 | 64753000.0000 | 8.40 | 17676300.0000 | 16.06 | 18327900.0000 | 21.59 | 15578700.0000 | 18.11 |
| 2010-06-30 | 181000000.0000 | 1.69 | 41490800.0000 | -2.53 | 43004900.0000 | -2.36 | 36675900.0000 | -5.63 |
| 2009-09-30 | 282000000.0000 | 79.62 | 70237300.0000 | 70.67 | 71910700.0000 | 74.71 | 63108700.0000 | 76.23 |
| 2009-12-31 | 391000000.0000 | 44.28 | 95087700.0000 | 35.99 | 98040800.0000 | 39.48 | 83327100.0000 | 36.17 |
| 2009-03-31 | 59735600.0000 | -- | 15230900.0000 | -- | 15073700.0000 | -- | 13189500.0000 | -- |
| 2009-06-30 | 178000000.0000 | -- | 42565900.0000 | -- | 44043400.0000 | -- | 38864300.0000 | -- |
| 2008-12-31 | 271000000.0000 | 120.33 | 69922700.0000 | 263.39 | 70292200.0000 | 257.15 | 61192200.0000 | 232.13 |
| 2008-09-30 | 157000000.0000 | -- | 41154200.0000 | -- | 41160700.0000 | -- | 35810700.0000 | -- |
| 2006-12-31 | 69614500.0000 | -- | 13684500.0000 | -- | 13727000.0000 | -- | 13910000.0000 | -- |
| 2007-12-31 | 123000000.0000 | 76.69 | 19241700.0000 | 40.61 | 19681300.0000 | 43.38 | 18424400.0000 | 32.45 |
| 2025-06-30 | 6256000000.0000 | -1.20 | 392000000.0000 | 89.37 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -1.95 | 1.27 | 0.11 | 0.8600 | 1.0400 | 0.92 | 0.09 |
| 2024-09 | 2.40 | 4.26 | 1.87 | 6.5900 | 4.8400 | 1.73 | 0.44 |
| 2024-12 | 4.09 | 6.67 | 4.10 | 13.1600 | 8.0900 | 1.79 | 0.61 |
| 2024-06 | 1.18 | 2.97 | 0.81 | 2.9100 | 3.2400 | 1.58 | 0.27 |
| 2024-03 | -0.43 | 1.28 | 0.14 | 0.9300 | 1.2600 | 1.35 | 0.11 |
| 2023-12 | 1.78 | 3.66 | 2.24 | 7.5100 | 7.4300 | 2.01 | 0.61 |
| 2023-09 | 0.21 | 1.89 | 0.79 | 3.4500 | 4.7400 | 1.76 | 0.42 |
| 2023-06 | -1.16 | 0.86 | 0.22 | 1.4800 | 3.0400 | 1.62 | 0.26 |
| 2023-03 | -3.34 | -1.17 | -0.11 | 0.3200 | 1.0100 | 1.20 | 0.09 |
| 2022-09 | -1.51 | 0.67 | 0.22 | 1.7200 | 3.6700 | 1.62 | 0.33 |
| 2022-12 | -0.21 | 2.27 | 1.20 | 4.4200 | 6.8100 | 1.93 | 0.53 |
| 2022-06 | -2.07 | -0.05 | -0.01 | 0.7000 | 2.8100 | 1.58 | 0.22 |
| 2022-03 | -3.67 | -1.44 | -0.13 | 0.2800 | 1.1700 | 1.37 | 0.09 |
| 2021-12 | -0.76 | 1.74 | 0.81 | 3.4100 | 5.8200 | 1.92 | 0.47 |
| 2021-09 | -2.12 | 0.28 | 0.08 | 1.6600 | 3.2800 | 1.52 | 0.30 |
| 2021-03 | -3.37 | -0.11 | -0.01 | 0.4600 | 0.8200 | 1.25 | 0.08 |
| 2021-06 | -4.02 | -1.66 | -0.31 | 0.6500 | 2.0700 | 1.45 | 0.19 |
| 2020-09 | -1.93 | 1.66 | 0.47 | 3.5000 | 3.2100 | 1.29 | 0.28 |
| 2020-12 | -1.59 | 2.24 | 0.99 | 5.1200 | 4.7600 | 1.68 | 0.44 |
| 2020-03 | -19.72 | -12.51 | -0.63 | -2.1900 | 0.6500 | 0.70 | 0.05 |
| 2020-06 | -5.71 | -1.55 | -0.26 | 0.3600 | 2.1300 | 1.15 | 0.17 |
| 2019-09 | -0.55 | 2.90 | 0.83 | 4.8600 | 2.7500 | 1.13 | 0.29 |
| 2019-12 | -1.32 | 2.91 | 1.32 | 7.8300 | 4.5200 | 1.50 | 0.45 |
| 2019-06 | -0.92 | 2.46 | 0.44 | 2.6600 | 1.6500 | 1.02 | 0.18 |
| 2019-03 | -2.15 | 3.32 | 0.26 | 1.1600 | 0.7800 | 0.89 | 0.08 |
| 2018-09 | 0.26 | 3.13 | 0.94 | 4.7200 | 2.4300 | 1.17 | 0.30 |
| 2018-12 | -1.80 | 2.13 | 0.93 | 5.2000 | 3.9000 | 1.35 | 0.44 |
| 2018-03 | -0.59 | 3.50 | 0.33 | 1.9000 | 0.7900 | 1.06 | 0.10 |
| 2018-06 | 1.25 | 4.17 | 0.86 | 4.0500 | 1.6400 | 1.22 | 0.21 |
| 2017-09 | 1.37 | 3.39 | 1.16 | 4.8500 | 3.2400 | 1.35 | 0.34 |
| 2017-12 | -0.31 | 3.50 | 1.44 | 6.9200 | 3.7600 | 1.26 | 0.41 |
| 2017-03 | 3.08 | 3.86 | 0.37 | 2.0300 | 0.9900 | 1.01 | 0.10 |
| 2017-06 | 1.95 | 3.32 | 0.86 | 3.5700 | 2.1400 | 1.38 | 0.26 |
| 2016-09 | 3.12 | 3.96 | 1.45 | 4.6200 | 2.8300 | 1.58 | 0.37 |
| 2016-12 | 2.18 | 2.93 | 1.53 | 8.7500 | 6.3300 | 1.90 | 0.52 |
| 2016-03 | 5.94 | 5.93 | 0.83 | 2.0100 | 0.9800 | 1.44 | 0.14 |
| 2016-06 | 3.52 | 4.15 | 1.28 | 3.4900 | 2.3600 | 1.60 | 0.31 |
| 2015-09 | 6.08 | 8.78 | 3.44 | 7.0200 | 2.6600 | 1.30 | 0.39 |
| 2015-12 | 4.26 | 5.26 | 2.47 | 9.0600 | 4.1900 | 1.59 | 0.47 |
| 2015-06 | 7.41 | 9.81 | 2.95 | 5.2900 | 2.0400 | 1.37 | 0.30 |
| 2015-03 | 11.09 | 11.47 | 1.75 | 2.7900 | 1.0900 | 1.29 | 0.15 |
| 2014-09 | 11.46 | 12.15 | 5.46 | 9.1700 | 2.4300 | 1.50 | 0.45 |
| 2014-12 | 9.63 | 10.97 | 7.00 | 11.7700 | 4.0200 | 1.65 | 0.64 |
| 2014-03 | 12.26 | 12.93 | 1.73 | 2.5700 | 0.6400 | 1.27 | 0.13 |
| 2014-06 | 11.01 | 11.72 | 3.43 | 4.8600 | 1.3600 | 1.44 | 0.29 |
| 2013-09 | 14.02 | 14.39 | 5.52 | 7.1500 | 2.1100 | 1.42 | 0.38 |
| 2013-12 | 10.35 | 11.38 | 6.63 | 9.5900 | 3.8700 | 1.75 | 0.58 |
| 2013-06 | 13.43 | 13.78 | 3.60 | 4.1100 | 1.6600 | 1.37 | 0.26 |
| 2013-03 | 13.95 | 14.27 | 1.29 | 1.5600 | 0.5800 | 1.08 | 0.09 |
| 2012-12 | 12.80 | 14.42 | 6.50 | 6.6900 | 3.2800 | 1.27 | 0.45 |
| 2012-09 | 14.64 | 15.07 | 4.71 | 4.9000 | 2.1900 | 1.15 | 0.31 |
| 2012-06 | 14.49 | 14.67 | 3.00 | 3.0700 | 1.4900 | 1.10 | 0.20 |
| 2012-03 | 14.17 | 14.39 | 1.27 | 1.2700 | 0.7000 | 0.99 | 0.09 |
| 2011-09 | 20.74 | 20.99 | 6.18 | 6.4700 | 3.1800 | 1.32 | 0.29 |
| 2011-12 | 18.54 | 19.31 | 9.05 | 9.4600 | 5.4600 | 1.61 | 0.47 |
| 2011-03 | 22.43 | 22.43 | 1.93 | 1.8700 | 1.1100 | 1.21 | 0.09 |
| 2011-06 | 21.96 | 22.05 | 4.55 | 4.3500 | 2.9200 | 1.36 | 0.21 |
| 2010-12 | 23.96 | 25.09 | 10.76 | 10.9400 | 12.9600 | 1.95 | 0.43 |
| 2010-09 | 24.36 | 25.18 | 6.79 | -- | 8.9200 | 1.48 | 0.27 |
| 2010-03 | 27.30 | 28.30 | 1.68 | -- | 2.6000 | 1.20 | 0.06 |
| 2010-06 | 23.20 | 23.76 | 3.90 | 3.6600 | 6.1600 | 1.46 | 0.16 |
| 2009-09 | 24.82 | 25.50 | 6.56 | 0.0000 | 18.6900 | 2.27 | 0.26 |
| 2009-12 | 24.30 | 25.07 | 9.05 | 23.5300 | 23.5000 | 2.38 | 0.36 |
| 2009-03 | 25.50 | 25.23 | -- | -- | -- | -- | -- |
| 2009-06 | 24.16 | 24.74 | 15.73 | 28.3600 | 7.2100 | 2.76 | 0.64 |
| 2008-12 | 25.83 | 25.94 | 42.60 | 81.7900 | 15.4700 | 3.24 | 1.64 |
| 2008-09 | 26.11 | 26.22 | -- | -- | -- | -- | -- |
| 2006-12 | 19.63 | 19.72 | 28.23 | 63.8500 | 4.4800 | 2.51 | 1.43 |
| 2007-12 | 15.45 | 16.00 | 20.72 | 49.8900 | 7.3000 | 3.19 | 1.29 |
| 2025-06 | 3.28 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 65.25 | 34.75 | 1.1700 | 0.9700 |
| 2024-09 | 67.12 | 32.88 | 1.1600 | 0.9700 |
| 2024-12 | 66.17 | 33.83 | 1.1600 | 1.0300 |
| 2024-06 | 67.05 | 32.95 | 1.1700 | 0.9900 |
| 2024-03 | 66.88 | 33.12 | 1.1700 | 0.9800 |
| 2023-12 | 67.77 | 32.23 | 1.1700 | 1.0100 |
| 2023-09 | 67.00 | 33.00 | 1.1700 | 0.9500 |
| 2023-06 | 66.15 | 33.86 | 1.1900 | 0.9800 |
| 2023-03 | 66.48 | 33.52 | 1.1900 | 0.9600 |
| 2022-09 | 66.18 | 33.82 | 1.1600 | 0.9100 |
| 2022-12 | 67.08 | 32.92 | 1.1800 | 1.0000 |
| 2022-06 | 65.41 | 34.58 | 1.1800 | 0.9400 |
| 2022-03 | 64.93 | 35.08 | 1.2200 | 0.9700 |
| 2021-12 | 65.51 | 34.49 | 1.2000 | 0.9700 |
| 2021-09 | 63.47 | 36.53 | 1.2600 | 0.9700 |
| 2021-03 | 67.13 | 32.87 | 1.1400 | 0.8500 |
| 2021-06 | 62.47 | 37.53 | 1.2800 | 0.9900 |
| 2020-09 | 68.50 | 31.50 | 0.9900 | 0.7600 |
| 2020-12 | 69.16 | 30.84 | 1.0500 | 0.8100 |
| 2020-03 | 68.09 | 31.91 | 1.0000 | 0.7900 |
| 2020-06 | 67.62 | 32.38 | 0.9800 | 0.7500 |
| 2019-09 | 73.78 | 26.22 | 0.9200 | 0.7400 |
| 2019-12 | 76.52 | 23.47 | 0.9100 | 0.6800 |
| 2019-06 | 72.71 | 27.29 | 0.9200 | 0.7400 |
| 2019-03 | 74.31 | 25.69 | 0.9500 | 0.7800 |
| 2018-09 | 73.61 | 26.39 | 0.9800 | 0.7400 |
| 2018-12 | 74.74 | 25.26 | 0.9300 | 0.7500 |
| 2018-03 | 73.04 | 26.96 | 1.1500 | 0.8900 |
| 2018-06 | 73.46 | 26.53 | 1.0300 | 0.7800 |
| 2017-09 | 72.61 | 27.39 | 1.1200 | 0.8300 |
| 2017-12 | 74.41 | 25.59 | 1.1500 | 0.8700 |
| 2017-03 | 69.46 | 30.53 | 1.0700 | 0.8300 |
| 2017-06 | 69.68 | 30.32 | 1.1500 | 0.8200 |
| 2016-09 | 66.88 | 33.12 | 1.3000 | 0.9000 |
| 2016-12 | 75.07 | 24.94 | 1.0600 | 0.8100 |
| 2016-03 | 56.39 | 43.63 | 1.2900 | 1.0200 |
| 2016-06 | 63.44 | 36.56 | 1.1600 | 0.9500 |
| 2015-09 | 55.09 | 44.91 | 1.3300 | 1.0100 |
| 2015-12 | 58.22 | 41.78 | 1.2800 | 1.0000 |
| 2015-06 | 50.72 | 49.31 | 1.3900 | 1.1300 |
| 2015-03 | 46.40 | 53.57 | 1.5100 | 1.2900 |
| 2014-09 | 47.11 | 52.89 | 1.5500 | 1.1600 |
| 2014-12 | 48.32 | 51.72 | 1.4800 | 1.2300 |
| 2014-03 | 38.72 | 61.28 | 1.8300 | 1.4000 |
| 2014-06 | 42.47 | 57.53 | 1.7300 | 1.2500 |
| 2013-09 | 32.87 | 67.13 | 2.2300 | 1.5700 |
| 2013-12 | 38.81 | 61.19 | 1.9200 | 1.5200 |
| 2013-06 | 28.21 | 71.79 | 2.6700 | 2.0800 |
| 2013-03 | 32.75 | 67.30 | 2.3600 | 1.9000 |
| 2012-12 | 19.62 | 80.45 | 3.8300 | 3.2400 |
| 2012-09 | 18.17 | 81.76 | 4.1000 | 3.3900 |
| 2012-06 | 17.51 | 82.49 | 4.2600 | 3.5800 |
| 2012-03 | 14.96 | 84.97 | 4.9200 | 4.2400 |
| 2011-09 | 19.13 | 80.87 | 4.4500 | 3.7800 |
| 2011-12 | 16.50 | 83.50 | 4.4800 | 3.8600 |
| 2011-03 | 11.72 | 88.28 | 7.1400 | 6.4500 |
| 2011-06 | 11.98 | 88.02 | 6.7800 | 6.0600 |
| 2010-12 | 12.62 | 87.38 | 6.7800 | 6.3600 |
| 2010-09 | 10.63 | 89.37 | 8.5700 | 7.9200 |
| 2010-03 | 7.51 | 92.48 | 12.8100 | 12.4300 |
| 2010-06 | 8.99 | 90.93 | 10.2600 | 9.7400 |
| 2009-09 | 11.22 | 88.78 | 8.6800 | 8.5100 |
| 2009-12 | 8.23 | 91.69 | 11.7500 | 11.5500 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 39.29 | 60.71 | 2.0500 | 1.7500 |
| 2008-12 | 36.61 | 63.03 | 2.6200 | 2.3800 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 41.28 | 58.72 | 2.2800 | 1.6600 |
| 2007-12 | 52.31 | 47.69 | 1.8200 | 1.3900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2143000000.0000 | 158000000.0000 | 200000000.0000 | 48130800.0000 |
| 2024-09 | 10238000000.0000 | 563000000.0000 | 603000000.0000 | 152000000.0000 |
| 2024-12 | 14745000000.0000 | 891000000.0000 | 948000000.0000 | 202000000.0000 |
| 2024-06 | 6257000000.0000 | 349000000.0000 | 367000000.0000 | 102000000.0000 |
| 2024-03 | 2580000000.0000 | 158000000.0000 | 177000000.0000 | 46651700.0000 |
| 2023-12 | 14342000000.0000 | 912000000.0000 | 824000000.0000 | 207000000.0000 |
| 2023-09 | 9383000000.0000 | 496000000.0000 | 532000000.0000 | 144000000.0000 |
| 2023-06 | 5672000000.0000 | 283000000.0000 | 317000000.0000 | 91888500.0000 |
| 2023-03 | 2043000000.0000 | 119000000.0000 | 132000000.0000 | 46672400.0000 |
| 2022-09 | 6988000000.0000 | 395000000.0000 | 451000000.0000 | 187000000.0000 |
| 2022-12 | 11654000000.0000 | 665000000.0000 | 696000000.0000 | 243000000.0000 |
| 2022-06 | 4592000000.0000 | 236000000.0000 | 276000000.0000 | 144000000.0000 |
| 2022-03 | 1919000000.0000 | 113000000.0000 | 135000000.0000 | 70318800.0000 |
| 2021-12 | 9513000000.0000 | 573000000.0000 | 609000000.0000 | 248000000.0000 |
| 2021-09 | 5744000000.0000 | 325000000.0000 | 404000000.0000 | 155000000.0000 |
| 2021-03 | 1440000000.0000 | 94966400.0000 | 123000000.0000 | 54612400.0000 |
| 2021-06 | 3521000000.0000 | 205000000.0000 | 254000000.0000 | 125000000.0000 |
| 2020-09 | 4705000000.0000 | 323000000.0000 | 345000000.0000 | 169000000.0000 |
| 2020-12 | 7583000000.0000 | 451000000.0000 | 509000000.0000 | 254000000.0000 |
| 2020-03 | 941000000.0000 | 78694100.0000 | 105000000.0000 | 65606400.0000 |
| 2020-06 | 2797000000.0000 | 190000000.0000 | 227000000.0000 | 119000000.0000 |
| 2019-09 | 4026000000.0000 | 318000000.0000 | 296000000.0000 | 219000000.0000 |
| 2019-12 | 6830000000.0000 | 527000000.0000 | 473000000.0000 | 341000000.0000 |
| 2019-06 | 2404000000.0000 | 192000000.0000 | 189000000.0000 | 140000000.0000 |
| 2019-03 | 1095000000.0000 | 84727000.0000 | 91824000.0000 | 72223200.0000 |
| 2018-09 | 3882000000.0000 | 334000000.0000 | 229000000.0000 | 183000000.0000 |
| 2018-12 | 5980000000.0000 | 450000000.0000 | 364000000.0000 | 284000000.0000 |
| 2018-03 | 1203000000.0000 | 114000000.0000 | 61765200.0000 | 35540000.0000 |
| 2018-06 | 2604000000.0000 | 208000000.0000 | 151000000.0000 | 113000000.0000 |
| 2017-09 | 3750000000.0000 | 323000000.0000 | 254000000.0000 | 88541500.0000 |
| 2017-12 | 5123000000.0000 | 475000000.0000 | 378000000.0000 | 197000000.0000 |
| 2017-03 | 913000000.0000 | 92030100.0000 | 108000000.0000 | 19835600.0000 |
| 2017-06 | 2568000000.0000 | 213000000.0000 | 248000000.0000 | 53539600.0000 |
| 2016-09 | 3008000000.0000 | 271000000.0000 | 332000000.0000 | 40531000.0000 |
| 2016-12 | 5981000000.0000 | 424000000.0000 | 501000000.0000 | 63709000.0000 |
| 2016-03 | 823000000.0000 | 76758000.0000 | 90996100.0000 | 10468200.0000 |
| 2016-06 | 2247000000.0000 | 172000000.0000 | 203000000.0000 | 25652100.0000 |
| 2015-09 | 1422000000.0000 | 100000000.0000 | 153000000.0000 | 19840100.0000 |
| 2015-12 | 2874000000.0000 | 191000000.0000 | 273000000.0000 | 39546600.0000 |
| 2015-06 | 925000000.0000 | 59460800.0000 | 75630700.0000 | 12706900.0000 |
| 2015-03 | 409000000.0000 | 23084200.0000 | 32141700.0000 | 5372600.0000 |
| 2014-09 | 1144000000.0000 | 81659600.0000 | 96853900.0000 | 11980400.0000 |
| 2014-12 | 1746000000.0000 | 119000000.0000 | 150000000.0000 | 19355600.0000 |
| 2014-03 | 279000000.0000 | 21815100.0000 | 28015300.0000 | 2319400.0000 |
| 2014-06 | 663000000.0000 | 47638100.0000 | 61694100.0000 | 7024100.0000 |
| 2013-09 | 681000000.0000 | 57273400.0000 | 68645000.0000 | 848900.0000 |
| 2013-12 | 1213000000.0000 | 104000000.0000 | 110000000.0000 | 3937900.0000 |
| 2013-06 | 406000000.0000 | 31736200.0000 | 42854500.0000 | 2385000.0000 |
| 2013-03 | 148000000.0000 | 14282100.0000 | 17478900.0000 | -545500.0000 |
| 2012-12 | 579000000.0000 | 60240900.0000 | 72390400.0000 | 8900.0000 |
| 2012-09 | 379000000.0000 | 37454800.0000 | 50949600.0000 | -5895500.0000 |
| 2012-06 | 242000000.0000 | 23245100.0000 | 31596200.0000 | -4364000.0000 |
| 2012-03 | 103000000.0000 | 10891100.0000 | 12054800.0000 | -2375200.0000 |
| 2011-09 | 321000000.0000 | 27372200.0000 | 35345200.0000 | -8080000.0000 |
| 2011-12 | 523000000.0000 | 39990600.0000 | 53143300.0000 | 329800.0000 |
| 2011-03 | 82997900.0000 | 10247800.0000 | 12318500.0000 | -2563400.0000 |
| 2011-06 | 199000000.0000 | 17628600.0000 | 22691300.0000 | -5533500.0000 |
| 2010-12 | 403000000.0000 | 29826300.0000 | 25579000.0000 | -12583500.0000 |
| 2010-09 | 236000000.0000 | 19625100.0000 | 19255500.0000 | -4195500.0000 |
| 2010-03 | 47076700.0000 | 3892400.0000 | 6492400.0000 | -3885000.0000 |
| 2010-06 | 139000000.0000 | 10921700.0000 | 13282300.0000 | -3768900.0000 |
| 2009-09 | 212000000.0000 | 12513100.0000 | 11001300.0000 | 426000.0000 |
| 2009-12 | 296000000.0000 | 19414300.0000 | 16908300.0000 | 486700.0000 |
| 2009-03 | 44504700.0000 | 2752000.0000 | 3781600.0000 | -400.0000 |
| 2009-06 | 135000000.0000 | 7704900.0000 | 6890300.0000 | 101500.0000 |
| 2008-12 | 201000000.0000 | 10702400.0000 | 8662000.0000 | 280400.0000 |
| 2008-09 | 116000000.0000 | 6370400.0000 | 5523500.0000 | -23000.0000 |
| 2006-12 | 55949900.0000 | 3242800.0000 | 3178400.0000 | 5400.0000 |
| 2007-12 | 104000000.0000 | 6047600.0000 | 4599200.0000 | -7900.0000 |
| 2025-06 | 6051000000.0000 | -- | -- | 93067100.0000 |